Connect in Housing Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06959079 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

CONNECT IN HOUSING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Directors:

D Ward

K Pennington

Registered office:

16 Commercial Street

Hill Quays

Manchester

M15 4PZ

Registered number:

06959079 (England and Wales)

Accountants:

Haines Watts Manchester Limited

Northern Assurance Buildings

9-21 Princess Street

Manchester

M2 4DN

Fixed assets

Tangible assets

2

2,682

11,830

Current assets

Debtors

69,727

84,444

Cash at bank

69,838

45,642

139,565

130,086

Creditors

Amounts falling due within one year

3

145,207

137,989

Net current liabilities

(5,642

)

(7,903

)

Total assets less current liabilities

(2,960

)

3,927

Creditors

Amounts falling due after more than one year

3

-

8,200

Net liabilities

(2,960

)

(4,273

)

Capital and reserves

Called up share capital

4

2

2

Profit and loss account

(2,962

)

(4,275

)

Shareholders' funds

(2,960

)

(4,273

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 December 2015 and were signed on its behalf by:

D Ward - Director

K Pennington - Director

1.	Accounting policies

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of services to customers.

Revenue is recognised when the service has been provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	Tangible fixed assets

Total

£

Cost

At 1 April 2014

25,735

Disposals

(19,565

)

At 31 March 2015

6,170

Depreciation

At 1 April 2014

13,905

Charge for year

(1,352

)

Eliminated on disposal

(9,065

)

At 31 March 2015

3,488

Net book value

At 31 March 2015

2,682

At 31 March 2014

11,830

3.

Creditors

Creditors include an amount of £ 0 (2014 - £ 11,642 ) for which security has been given.

4.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2

5.	Ultimate controlling party

The company is ultimately controlled by the directors who own 100% of the called up share capital.